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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SOAXODI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-10-31 | Simplified |
| 2021-03-26 | Public | 2020-10-31 | Simplified |
| 2020-05-15 | Public | 2019-10-31 | Simplified |
| 2019-01-17 | Public | 2018-10-31 | Simplified |
| 2018-02-12 | Public | 2017-10-31 | Simplified |
| 2017-11-15 | Public | 2016-10-31 | Simplified |
| Name | SOAXODI |
| Siren | 811646017 |
| Closing | 2020-10-31 |
| Registry code | 0203 |
| Registration number | 597 |
| Management number | 2015B00158 |
| Activity code | 4669C |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 30 821.00 | 30 821.00 | 30 821.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 74 550.00 | 74 550.00 | 74 550.00 | |
096 Total Current Assets + Prepaid Expenses | 105 409.00 | 105 409.00 | 105 409.00 | |
110 Total Assets | 105 424.00 | 105 424.00 | 105 424.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 59 404.00 | |||
136 Profit for the Year | 31 369.00 | |||
142 Total Equity - Total I | 91 323.00 | |||
166 Suppliers and related accounts | 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 653.00 | |||
172 Other debts | 13 878.00 | |||
176 Total debts | 14 100.00 | |||
180 Liabilities Total | 105 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 525.00 | 84 525.00 | ||
218 Production of services sold - France | 635.00 | 635.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 88 160.00 | 88 160.00 | ||
234 Purchases of goods (including customs duties) | 49 841.00 | 49 841.00 | ||
236 Inventory change (goods) | -7 443.00 | -7 443.00 | ||
242 Other external expenses | 8 748.00 | 8 748.00 | ||
243 (including business tax) | -6 371.00 | -6 371.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
264 Total operating expenses | 51 784.00 | 51 784.00 | ||
270 Operating profit | 36 375.00 | 36 375.00 | ||
306 Income tax's | 5 006.00 | 5 006.00 | ||
310 Profit or loss | 31 369.00 | 31 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 198.00 | 17 198.00 | ||
378 Amount of deductible VAT on goods and services | 10 728.00 | 10 728.00 | ||
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